ST MARYS UNIVERSITY OF SAN ANTONIO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST MARYS UNIVERSITY OF SAN ANTONIO (EIN 74-1143128)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-03-31
IRS object ID: 202040919349300639
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-31T21:43:22-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 HOUSTON ST STE 600	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741143128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MIchael Sala Controller	InCareOfNm
Business Name Control	STMA	BusinessNameControlTxt
Phone	2104363414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Camino Santa Maria	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782288504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Aaron C Hanna	PersonNm
Person Title	Interim VP-Administr	PersonTitleTxt
Phone	2104363414	PhoneNum
Signature	2020-03-31	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melva Scott	PreparerPersonNm
PTIN	P01207335	PTIN
Phone	8173351900	PhoneNum
Preparation	2020-03-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.162.82.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	74721920200915000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-03-31	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E94FFBFEF556666C2017410EF3F1708D338ADEDF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E94FFBFEF556666C2017410EF3F1708D338ADEDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Thomas M Mengler	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Camino Santa Maria	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782288504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$203,663,664	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stmarytx.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO FOSTER THE FORMATION OF PEOPLE IN FAITH AND EDUCATE LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, EDUCATION, AND ACADEMIC EXCELLENCE. SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	2254	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,147,202	PYContributionsGrantsAmt
CY Contributions Grants	$17,693,900	CYContributionsGrantsAmt
PY Program Service Revenue	$117,436,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,698,845	CYProgramServiceRevenueAmt
PY Investment Income	$15,033,004	PYInvestmentIncomeAmt
CY Investment Income	$25,827,727	CYInvestmentIncomeAmt
PY Other Revenue	$19,178	PYOtherRevenueAmt
CY Other Revenue	$71,327	CYOtherRevenueAmt
PY Total Revenue	$152,635,893	PYTotalRevenueAmt
CY Total Revenue	$165,291,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,207,196	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,269,214	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$67,561,267	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,586,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,605,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,137,140	PYOtherExpensesAmt
CY Other Expenses	$37,081,000	CYOtherExpensesAmt
PY Total Expenses	$147,905,603	PYTotalExpensesAmt
CY Total Expenses	$151,936,675	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,730,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,355,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$361,919,805	TotalAssetsBOYAmt
Total Assets EOY	$352,569,128	TotalAssetsEOYAmt
Total Liabilities BOY	$66,972,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,787,164	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$294,947,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$291,781,964	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$100,371,139	ExpenseAmt
Grant	$46,269,214	GrantAmt
Revenue	$102,949,802	RevenueAmt
Desc	Instruction, academic support, research and student scholarships: St. Mary's University is committed to academic excellence and student outcomes. Academic achievement, sense of community and holistic learning are part of what sets a St. Mary's education apart. With an enrollment of 3648 students, the 11-to-1 student-to-faculty ratio enables students to receive personalized attention; the University has approximately 75 undergraduate, graduate and law programs featuring 1 doctoral degree, 5 law programs and 6 graduate certificate options.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,357,964	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,551,132	RevenueAmt
Desc	Student and community service programs: St. Mary's University provides students with opportunities to develop leadership skills in student academic, social and professional organizations. Students may also participate in civic engagement activities and service to others through community outreach. Facilities include spaces for study and recreation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,982,056	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,197,911	RevenueAmt
Desc	Auxiliary Enterprises: St. Mary's University offers 12 residence halls that provide a wide variety of communities. Each hall serves a different type of student community and provides a variety of programs and spaces for students to study, be active, and relax. Students who live on campus are more likely to complete their degrees, are more involved in campus life, have a better self-image, achieve higher grades, and are more satisfied with their college experience. Auxiliary enterprises also include six campus dining venues and a book store.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$131,711,159	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	240	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2254	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIchael Sala Controller	PersonNm
Phone	2104363214	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Camino Santa Maria	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Michael A Schott
CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Leticia Contreras
Vice Chairperson	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Christopher R Martinez
Vice Chairperson	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas M Mengler JD
President	40.0	0.0	Yes (X)	Yes (X)	$414,221	$0	$43,203
Rev Oscar Vasquez SM
Chancellor	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Charles T Barret Jr
Vice Chairperson(TERM 06/2018)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rev Martin A Solma SM
Chancellor (Term 06/2018)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rev Dennis Arechiga
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Martin D Beirne JR JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Reinaldo Berrios SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David W Biegler
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Edward Brink SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Raymond Carvajal RPH
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David C Dickson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Walter D Downing Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lynda M Ellis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kelley Frost PHD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Thomas F Giardino SM
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Gisela Girard
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Paula Gold-Williams
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
George Hernandez Jr
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
David Herrmann JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Peter E Hosey
Trustee	1.0	0.0	Yes (X)		$3,750	$0	$0
Steven D Jansma JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sister Laura Leming FMI PHD
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Lauro Lopez Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ellen Manzullo MD
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Michael T Martin
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Martinez
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Brother Ronald Overman SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Bernard Ploeger SM
Trustee (EFF 08/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth S Saks JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Gaston M Sosa
Trustee (EFF 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Rev John Thompson SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John M Vaught JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sylvia F Villarreal MD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Martin A Solma SM
Chancellor (Term 6/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Brother William J CampbellSM
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
R Michael Casseb JD
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Rev James F Fitz SM
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Brother Joseph Kamis SM
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Joan M Lamm-Tennant PHD
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Jason F Longoria
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Larry Mills
Trustee (Term 06/2018)	1.0	0.0	Yes (X)		$0	$0	$0
Peggy Debartolo term 102018
VP-Finance & Administration	40.0	0.0		Yes (X)	$228,193	$0	$25,595
Aaron C Hanna EFF 032019
VP-Administration & Finance	40.0	0.0		Yes (X)	$112,258	$0	$2,053
Rebeckah J Day term 022019
VP-Finance & Administration	20.0	0.0		Yes (X)	$12,500	$0	$0
Timothy Eden SM EDD
VP-Mission & Rector	40.0	0.0		Yes (X)	$108,173	$0	$15,672
Richard Kimbrough
VP - UNIVERSITY ADVANCEMENT	40.0	0.0		Yes (X)	$223,576	$0	$43,129
Aaron M Tyler PHD
Provost/VP-Academic Affairs	40.0	0.0		Yes (X)	$193,596	$0	$40,698
Curtis D White
VP-IT & Library Services	40.0	0.0		Yes (X)	$155,087	$0	$38,245
Winston F Erevelles PHD
Dean-Science, Engineering/tech	40.0	0.0			$196,154	$0	$38,326	Yes (X)
Stephen Sheppard JD
Dean - Law School	40.0	0.0			$316,236	$0	$43,044	Yes (X)
Tanuja Singh DBA
DEAN - BUSINESS SCHOOL	40.0	0.0			$288,436	$0	$27,497	Yes (X)
Christopher Frost PHD
Dean & Associate Professor	40.0	0.0			$166,759	$0	$11,550	Yes (X)
Robert W Piatt Jr JD
Professor	40.0	0.0			$247,154	$0	$25,889		Yes (X)
David W Sommer PHD
Professor	40.0	0.0			$232,959	$0	$40,386		Yes (X)
Vincent Johnson JD
Professor	40.0	0.0			$212,954	$0	$26,891		Yes (X)
Charles L Cotrell PHD
Professor	40.0	0.0			$208,944	$0	$25,914		Yes (X)
Andre Hampton JD
Professor	40.0	0.0			$209,761	$0	$40,828		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,530,711	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,920	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
One Camino Santa Maria	San Antonio	TX	78228	Food Services	$5,324,241
Ernst Young LLP
3712 Solutions Center	Chicago	IL	60677	AUDIT AND TAX SVCS	$348,887
THOMSON REUTERS
PO Box 412197	Boston	MA	02241	Publishing SERVICES	$337,994
RAMONA MUNSELL ASSOC CONSULTING
5208 Village Parkway Suite 1	ROGERS	AR	727588199	CONSULTING SERVICES	$225,661
ENROLLMENT RESEARCH ASSOCIATES
114 Camp Street Suite 101	SAN ANTONIO	TX	78204	CONSULTING SERVICES	$191,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$147,949	FundraisingAmt
Related Organizations	$1,280,681	RelatedOrganizationsAmt
Government Grants	$9,428,875	GovernmentGrantsAmt
All Other Contributions	$6,836,395	AllOtherContributionsAmt
Noncash Contributions	$198,057	NoncashContributionsAmt
Total Contributions	$17,693,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EDUCATION AND GENERAL - TUITION & FEES	611310	$105,235,888	$105,235,888	$0	$0
Auxiliary Services	611710	$13,197,911	$13,197,911	$0	$0
EDUCATIONAL HEALTH INSURANCE	611710	$1,238,312	$1,238,312	$0	$0
Educational Program Fee	611710	$1,155,704	$1,155,704	$0	$0
EDUCATION AND INSTITUTION FEE	611710	$871,030	$871,030	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,698,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,359,284	TotalRevenueColumnAmt
Exclusion	$4,359,284	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$295,189	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$201,083	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$94,106	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,106	TotalRevenueColumnAmt
Exclusion	$94,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,557,220	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,088,777	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,468,443	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,468,443	TotalRevenueColumnAmt
Exclusion	$21,468,443	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,226	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$147,949	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,005	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,779	TotalRevenueColumnAmt
Exclusion	-$22,779	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,291,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,698,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,899,054	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,269,214	TotalAmt
Program Services	$46,269,214	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,362,112	TotalAmt
Program Services	$1,376,964	ProgramServicesAmt
Management And General	$564,411	ManagementAndGeneralAmt
Fundraising	$420,737	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,217,108	TotalAmt
Program Services	$44,952,600	ProgramServicesAmt
Management And General	$6,361,962	ManagementAndGeneralAmt
Fundraising	$1,902,546	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,476,076	TotalAmt
Program Services	$2,014,113	ProgramServicesAmt
Management And General	$336,982	ManagementAndGeneralAmt
Fundraising	$124,981	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,915,992	TotalAmt
Program Services	$5,382,047	ProgramServicesAmt
Management And General	$1,278,560	ManagementAndGeneralAmt
Fundraising	$255,385	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,615,173	TotalAmt
Program Services	$2,963,214	ProgramServicesAmt
Management And General	$505,977	ManagementAndGeneralAmt
Fundraising	$145,982	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,730,090	TotalAmt
Program Services	$5,991,613	ProgramServicesAmt
Management And General	$738,161	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$101,885	TotalAmt
Program Services	$47,515	ProgramServicesAmt
Management And General	$54,370	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$412,607	TotalAmt
Program Services	$14,176	ProgramServicesAmt
Management And General	$398,431	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,101,707	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,101,707	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$955,674	TotalAmt
Program Services	$404,938	ProgramServicesAmt
Management And General	$297,741	ManagementAndGeneralAmt
Fundraising	$252,995	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,922,814	TotalAmt
Program Services	$3,100,372	ProgramServicesAmt
Management And General	$693,094	ManagementAndGeneralAmt
Fundraising	$129,348	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,159,771	TotalAmt
Program Services	$956,921	ProgramServicesAmt
Management And General	$159,329	ManagementAndGeneralAmt
Fundraising	$43,521	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$945,233	TotalAmt
Program Services	$494,314	ProgramServicesAmt
Management And General	$377,047	ManagementAndGeneralAmt
Fundraising	$73,872	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,455,221	TotalAmt
Program Services	$3,744,628	ProgramServicesAmt
Management And General	$708,871	ManagementAndGeneralAmt
Fundraising	$1,722	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,851,195	TotalAmt
Program Services	$1,601,227	ProgramServicesAmt
Management And General	$172,048	ManagementAndGeneralAmt
Fundraising	$77,920	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,057,690	TotalAmt
Program Services	$1,594,111	ProgramServicesAmt
Management And General	$427,200	ManagementAndGeneralAmt
Fundraising	$36,379	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,358,157	TotalAmt
Program Services	$1,340,149	ProgramServicesAmt
Management And General	$18,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,302,389	TotalAmt
Program Services	$6,301,329	ProgramServicesAmt
Management And General	$992,914	ManagementAndGeneralAmt
Fundraising	$8,146	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,653,415	TotalAmt
Program Services	$1,247,562	ProgramServicesAmt
Management And General	$405,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Academic Program	$1,073,996	$861,184	$94,847	$117,965
Bad Debt Expense	$772,824	$1,851	$770,973	$0
Improvements	$837,562	$798,886	$38,676	$0
Programs and Events	$388,770	$252,231	$123,137	$13,402

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,936,675	TotalAmt
Program Services	$131,711,159	ProgramServicesAmt
Management And General	$16,620,299	ManagementAndGeneralAmt
Fundraising	$3,605,217	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,477,813	BOYAmt
EOY	$24,107,168	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,319,611	BOYAmt
EOY	$6,911,384	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,534,680	BOYAmt
EOY	$6,145,134	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,461,260	BOYAmt
EOY	$13,438,848	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,308,837	BOYAmt
EOY	$1,269,981	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$234,081,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$116,659,061	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,983,862	BOYAmt
EOY	$117,422,353	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,551,845	BOYAmt
EOY	$137,702,731	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$55,281,897	BOYAmt
EOY	$45,571,529	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,919,805	BOYAmt
EOY	$352,569,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,828,099	BOYAmt
EOY	$6,747,299	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,910,056	BOYAmt
EOY	$2,817,619	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,833,000	BOYAmt
EOY	$33,960,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,926,667	BOYAmt
EOY	$11,760,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,474,539	BOYAmt
EOY	$5,502,246	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,972,361	BOYAmt
EOY	$60,787,164	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,066,265	BOYAmt
EOY	$133,562,168	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,840,294	BOYAmt
EOY	$73,460,479	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,040,885	BOYAmt
EOY	$84,759,317	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,947,444	BOYAmt
EOY	$291,781,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,919,805	BOYAmt
EOY	$352,569,128	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,355,124	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,279,819	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$759,215	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,013,000	BeginningYearBalanceAmt
Contributions	$4,826,000	ContributionsAmt
Investment Earnings Or Losses	$5,595,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,908,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,063,000	OtherExpendituresAmt
End Year Balance	$196,463,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,036,730	BeginningYearBalanceAmt
Contributions	$4,877,325	ContributionsAmt
Investment Earnings Or Losses	$19,404,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,029,100	GrantsOrScholarshipsAmt
Other Expenditures	$4,275,955	OtherExpendituresAmt
End Year Balance	$196,013,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,764,730	BeginningYearBalanceAmt
Contributions	$1,943,000	ContributionsAmt
Investment Earnings Or Losses	$20,716,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,638,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,749,000	OtherExpendituresAmt
End Year Balance	$183,036,730	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,996,730	BeginningYearBalanceAmt
Contributions	$399,000	ContributionsAmt
Investment Earnings Or Losses	-$7,200,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,283,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,148,000	OtherExpendituresAmt
End Year Balance	$168,764,730	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,529,730	BeginningYearBalanceAmt
Contributions	$3,885,000	ContributionsAmt
Investment Earnings Or Losses	$10,661,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,576,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,503,000	OtherExpendituresAmt
End Year Balance	$182,996,730	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29406	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43143	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27451	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,645	OtherCostOrOtherBasisAmt
Book Value	$600,645	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,386,693	OtherCostOrOtherBasisAmt
Depreciation	$50,421,688	DepreciationAmt
Book Value	$84,965,005	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,218,791	OtherCostOrOtherBasisAmt
Depreciation	$18,374,289	DepreciationAmt
Book Value	$4,844,502	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,875,285	OtherCostOrOtherBasisAmt
Depreciation	$47,863,084	DepreciationAmt
Book Value	$27,012,201	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,422,353	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
U.S. EQUITIES FUND	$7,330,899	F
U.S. REAL ESTATE TRUST FUNDS	$9,866,355	F
Credit long-short hedge fund	$6,011,978	F
Multi-strategy hedge funds	$17,222,938	F
MULTI-STRATEGY PRIVATE EQUITY	$4,817,280	F
International hedge fund	$322,079	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$45,571,529	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	U.S government advances for student loans	Desc
Amt	$5,502,246	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,502,246	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$101,400,274	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$17,279,819	NetUnrealizedGainsInvstAmt
Other Revenue	$759,215	OtherRevenueAmt
Revenue Not Reported	-$16,520,604	RevenueNotReportedAmt
Revenue Subtotal	$117,920,878	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,101,707	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$46,269,214	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$47,370,921	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,291,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$104,565,754	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$104,565,754	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,101,707	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$46,269,214	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$47,370,921	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$151,936,675	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Intended use of endowment funds	PART V, LINE 4 The University has adopted investment and spending policies for its endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain purchasing power of the endowment assets.
LIABILITY FOR UNCERTAIN TAX POSITIONS	PART X, LINE 2 The University is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code). This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2019 or 2018. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The consolidated financial statement effects of a tax position are recognized when the position is more likely than not based on the technical merits, to be sustained upon examination by the Internal Revenue Service or U.S. Department of Treasury. Management has analyzed the tax positions taken by the University, and has concluded that as of May 31, 2019, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
PART XI, LINE 2D:	ROTC NON-CASH GRANTS $ 759,215 PART XI, LINE 4B: SCHOLARSHIPS $46,269,214 PART XII, LINE 4B: SCHOLARSHIPS $46,269,214

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Racially Nondiscriminatory Policy

PART I, LINE 3 THE POLICY IS INCLUDED IN ALL STUDENT CATALOGUES AND BROCHURES, IN THE STUDENT APPLICATION FORMS, EMPLOYMENT APPLICATIONS, AND ON THE UNIVERSITY'S WEBSITE ACCESSIBLE TO THE PUBLIC AT WWW.STMARYTX.EDU/POLICIES/. FOLLOWING ARE THE DISCLOSURES INCLUDED IN THE STUDENT APPLICATION PROCESS: ST. MARY'S UNIVERSITY IS AN EQUAL EDUCATION OPPORTUNITY INSTITUTION. THE UNIVERSITY'S ADMISSION STANDARDS AND PRACTICES ARE FREE FROM DISCRIMINATION ON THE BASIS OF AGE, SEX, RACE, CREED, COLOR, DISABILITY, ETHNICITY OR NATIONAL ORIGIN. IN COMPLIANCE WITH TITLE IX, ST. MARY'S UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX IN THE EDUCATION PROGRAMS OR ACTIVITIES IT OPERATES. QUESTIONS REGARDING TITLE IX MAY BE REFERRED TO THE ST. MARY'S UNIVERSITY TITLE IX OFFICER OR TO THE OFFICE OF CIVIL RIGHTS, U.S. DEPARTMENT OF EDUCATION. ST. MARY'S UNIVERSITY IS COMMITTED TO ASSISTING ALL MEMBERS OF THE COMMUNITY IN PROVIDING FOR THEIR OWN SAFETY AND SECURITY. THE ANNUAL SECURITY AND FIRE SAFETY REPORT IS AVAILABLE ONLINE. IF YOU WOULD LIKE A HARD COPY OF THE REPORT, STOP BY THE ST. MARY'S POLICE DEPARTMENT OFFICE AT ONE CAMINO SANTA MARIA, SAN ANTONIO, TEXAS 78228 OR REQUEST A COPY BE MAILED TO YOU BY CALLING 210-436-3330. THE REPORT CONTAINS INFORMATION, REQUIRED BY LAW, REGARDING CAMPUS SECURITY AND PERSONAL SAFETY. THE REPORT ALSO CONTAINS INFORMATION ABOUT FIRE STATISTICS IN CAMPUS RESIDENTIAL FACILITIES AND CRIME STATISTICS FOR THE THREE PREVIOUS CALENDAR YEARS THAT OCCURRED ON CAMPUS; PROPERTY OWNED OR CONTROLLED BY THE UNIVERSITY; AND PUBLIC PROPERTY WITHIN, OR IMMEDIATELY ADJACENT TO AND ACCESSIBLE FROM THE CAMPUS. INFORMATION REGARDING GRADUATION AND RETENTION RATES IS AVAILABLE ONLINE. FINAL ADMISSION WILL BE GRANTED ONLY AFTER A FINAL TRANSCRIPT OF HIGH SCHOOL AND/OR COLLEGE WORK IS RECEIVED. ALL MATERIAL SENT TO ST. MARY'S UNIVERSITY BECOMES THE PROPERTY OF THE UNIVERSITY AND WILL NOT BE RELEASED.

Financial aid or assistance from a government agency

PART I, LINE 6A FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS THROUGH A NUMBER OF GOVERNMENTAL PROGRAMS, INCLUDING U.S. DEPARTMENT OF EDUCATION AND TEXAS EQUALIZATION GRANT PROGRAMS. THE UNIVERSITY IS THE DIRECT RECIPIENT OF FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF JUSTICE, THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE NATIONAL SCIENCE FOUNDATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE U.S. DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY RECEIVES PASS-THROUGH GRANTS FROM THE U.S. DEPARTMENT OF TRANSPORTATION AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. FEDERAL AND STATE AWARDS ARE AUDITED ANNUALLY ACCORDING TO THE COMPLIANCE REQUIREMENTS OF THE PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	Education Program	$1,176
East Asia and the Pacific		Program Services	Education Program	$8,171
East Asia and the Pacific		Program Services	Education Program	$4,397
East Asia and the Pacific	2	Program Services	Education Program	$79,754
East Asia and the Pacific	1	Program Services	Education Program	$31,483
Europe (Including Iceland and Greenland)	3	Program Services	Education Program	$2,780
Europe (Including Iceland and Greenland)	3	Program Services	Education Program	$5,839
Europe (Including Iceland and Greenland)		Program Services	Education Program	$33,524
Europe (Including Iceland and Greenland)	1	Program Services	Education Program	$39,574
Europe (Including Iceland and Greenland)		Program Services	Education Program	$68,527
Europe (Including Iceland and Greenland)		Program Services	Education Program	$101,849
Europe (Including Iceland and Greenland)	8	Program Services	Education Program	$106,794
Middle East and North Africa	2	Program Services	Education Program	$62,346
South America		Program Services	Education Program	$1,251

Field	Value	IRS element (for citing)
Subtotal Employees	21	SubtotalEmployeesCnt
Total Employee	21	TotalEmployeeCnt
Subtotal Spent	$547,465	SubtotalSpentAmt
Total Spent	$547,465	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, COLUMN (F)	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANTS ACCOUNTING METHOD USED IS ACCRUAL. THERE ARE NO INVESTMENTS. ALL DISBURSEMENTS MADE ARE TO SUPPORT EDUCATION PROGRAMS. ALL DISBURSEMENTS MADE BY ST. MARY'S UNIVERSITY ARE IN ACCORDANCE WITH UNIVERSITY POLICY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Law Dinner	Event1Nm
Gross Receipts Event1	$104,105	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,245	CharitableContriEvent1Amt
Gross Revenue Event1	$46,860	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$420	NonCashPrizesEvent1Amt
Food And Beverage Event1	$49,063	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,048	OtherDirectExpensesEvent1Amt
Event2	Meyer Golf	Event2Nm
Gross Receipts Event2	$103,070	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,704	CharitableContriEvent2Amt
Gross Revenue Event2	$12,366	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,900	CashPrizesEvent2Amt
Non Cash Prizes Event2	$8,845	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,148	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$375	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,206	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$207,175	GrossReceiptsTotalAmt
Charitable Contributions Tot	$147,949	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,226	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,900	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,265	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,148	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$49,438	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,254	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,005	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,779	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUC. GRANTS, SCHOLARSHIPS & TUITION DISCOUNTS	GrantTypeTxt
Recipient	3066	RecipientCnt
Cash Grant	$46,269,214	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Institutional gift aid is awarded in various forms via the following selection process: 1) Academic Scholarships: The selection of these students is made by the office of the undergraduate, graduate, Ph.D. and Law Admissions, and the student's application for admission serves as the scholarship application; 2) Talent awards (athletics and music): The decision regarding the award recipients is made by the appropriate department and/or coach. Students are either recruited or nominate themselves for award consideration. Selection is usually based upon performances and auditions, and 3) need based awards: The office of Financial Assistance determines eligibility based upon the FAFSA. Selection is made within appropriate University guidelines. Thus, the awards are not reported as grants. Student loans: St. Mary's participates in the FFLEP program, in which the student self-selects the lender and the office of financial assistance certifies eligibility based upon federal regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas M Mengler JD
President	$414,221	$0	$0	$0	$0	$0	$19,250	$0	$23,953	$0	$457,424	$0	$0	$0
Peggy Debartolo term 102018
VP-Finance & Administration	$228,193	$0	$0	$0	$0	$0	$11,100	$0	$14,495	$0	$253,788	$0	$0	$0
Richard Kimbrough
VP - UNIVERSITY ADVANCEMENT	$221,295	$0	$2,281	$0	$0	$0	$16,553	$0	$26,576	$0	$266,705	$0	$0	$0
Aaron M Tyler PHD
Provost/VP-Academic Affairs	$193,596	$0	$0	$0	$0	$0	$14,438	$0	$26,260	$0	$234,294	$0	$0	$0
Curtis D White
VP-IT & Library Services	$155,087	$0	$0	$0	$0	$0	$11,769	$0	$26,476	$0	$193,332	$0	$0	$0
Winston F Erevelles PHD
Dean-Science, Engineering/tech	$196,154	$0		$0	$0	$0	$14,525	$0	$23,801	$0	$234,480	$0	$0	$0
Stephen Sheppard JD
Dean - Law School	$316,236	$0	$0	$0	$0	$0	$19,250	$0	$23,794	$0	$359,280	$0	$0	$0
Tanuja Singh DBA
DEAN - BUSINESS SCHOOL	$288,436	$0	$0	$0	$0	$0	$19,250	$0	$8,247	$0	$315,933	$0	$0	$0
Robert W Piatt Jr JD
Professor	$247,154	$0	$0	$0	$0	$0	$15,980	$0	$9,909	$0	$273,043	$0	$0	$0
David W Sommer PHD
Professor	$232,959	$0	$0	$0	$0	$0	$15,209	$0	$25,177	$0	$273,345	$0	$0	$0
Vincent Johnson JD
Professor	$212,954	$0	$0	$0	$0	$0	$14,146	$0	$12,745	$0	$239,845	$0	$0	$0
Charles L Cotrell PHD
Professor	$208,944	$0	$0	$0	$0	$0	$14,705	$0	$11,209	$0	$234,858	$0	$0	$0
Andre Hampton JD
Professor	$209,761	$0	$0	$0	$0	$0	$14,352	$0	$26,476	$0	$250,589	$0	$0	$0
Christopher Frost PHD
Dean & Associate Professor	$166,759	$0	$0	$0	$0	$0	$11,550	$0	$0	$0	$178,309	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - TRAVEL FOR COMPANIONS	The spouse of the President is expected to occasionally attend certain University functions related to the ongoing mission and purpose of the University. It is the University's policy to reimburse these travel expenses which serve a bona fide business purpose, as defined by the Internal Revenue Service in Publication 463.
PART I, LINE 1A - HOUSING ALLOWANCE	The compensation of the President, Thomas M. Mengler, includes a housing allowance of $30,000 which is included in his taxable compensation.
PART I, LINE 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	The University pays dues directly to several social clubs for President Mengler to use in conducting University business. The clubs are not used for personal purposes, and therefore, not included in President Mengler's compensation.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
A	521830279	XXXXXXXXX	2007-12-13	$8,500,000	RESIDENCE HALL CONSTRUCTION	false	false	false
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
B	521830279	XXXXXXXXX	2008-02-26	$10,000,000	RESIDENCE HALL CONSTRUCTION	false	false	false
CITY OF SAN ANTONIO TEXAS HIGHER EDU FAC CORP
C	521351505	XXXXXXXXX	2010-07-28	$8,724,000	REFINANCING 1999 REVENUE BONDS	false	false	false
CITY OF SAN ANTONIO TEXAS HIGHER EDU FAC CORP
D	521351505	XXXXXXXXX	2016-09-30	$25,000,000	RESIDENCE HALL CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,065,000	$0	$8,651,557	$0	$0	$0	$145,975	$0	$0	$8,505,582	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$3,475,000	$0	$10,108,756	$0	$0	$0	$165,100	$0	$0	$9,943,656	$0	$0	2009	false	false	Yes (true)	Yes (true)
C	$8,724,000	$0	$8,724,000	$0	$0	$0	$74,000	$0	$0	$0	$8,650,000	$0	2001	Yes (true)	false	Yes (true)	Yes (true)
D	$2,000,000	$0	$25,000,000	$0	$0	$0	$145,618	$0	$0	$24,854,382	$0	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	false
B	false	false	false	false	0			false	false	false	false
C					0
D	false	false	false	false	0			false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	false	false	false	Yes (true)	false	false	false	0	false	false
0
C	false	false	Yes (true)	false	false	false	false	0	false	false
0
D	false	false	Yes (true)	false	Yes (true)	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN E & PART II, LINE 3	FormAndLineReferenceDesc
Explanation	THE DIFFERENCE IN THE ISSUE PRICE SHOWN IN COLUMN E, AND PART II, LINE 3, TOTAL PROCEEDS OF ISSUE, IS THE EARNINGS DURING THE CONSTRUCTION PERIOD. FOR THE CITY OF OLMOS PARK, TX HIGHER EDUCATION CORP SERIES 2007 BONDS LISTED IN A AND B. IN SCHEDULE K, PART I, ROW A, THE CUMULATIVE EARNINGS ARE $151,557. FOR THE CITY OF OLMOS PARK, TX HIGHER EDUCATION CORP SERIES 2007 BONDS LISTED IN A AND B. IN SCHEDULE K, PART I, ROW A, THE CUMULATIVE EARNINGS ARE $108,756. PART IV, LINE 2C 2007 BOND ISSUE LISTED IN A - REBATE ANALYSIS WAS PERFORMED IN 2010 WITH A CUMULATIVE NEGATIVE REBATE LIABILITY OF $98,797.45 AND FUND WAS DEPLETED ON 12/13/2009. NO REBATE ANALYSIS WILL BE PERFORMED. 2008 BOND ISSUE LISTED IN B - REBATE ANALYSIS WAS PERFORMED IN 2010 WITH A CUMULATIVE NEGATIVE REBATE LIABILITY OF $378,720.61 AND FUND WAS DEPLETED IN MAY 2010. LAST REBATE ANALYSIS PERFORMED FEBRUARY 2018. PART V THE UNIVERSITY IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING A WRITTEN POLICY TO ENSURE COMPLIANCE WITH FEDERAL TAX REQUIREMENTS FOR TAX EXEMPT BONDS. Although a formal policy is not yet implemented, the Controller's Office works with Residence Life to monitor contractual and rental arrangements. The University consults tax professionals and/or bond counsel to evaluate new activities.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$198,057	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg high & low price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32A St. Mary's University conducts an annual phonathon program managed internally by staff using software contracted annually. The organization also hires professionals to sell non-cash contributions when received, such as real estate and stocks.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ST. MARY'S UNIVERSITY IS THE FIRST INSTITUTION OF HIGHER LEARNING IN SAN ANTONIO AND THE OLDEST CATHOLIC UNIVERSITY IN TEXAS AND THE SOUTHWEST. FORM 990, PART III, LINE 1 ST. MARY'S UNIVERSITY, AS A CATHOLIC MARIANIST UNIVERSITY, FOSTERS THE FORMATION OF PEOPLE IN FAITH AND EDUCATES LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, INTEGRATED LIBERAL ARTS AND PROFESSIONAL EDUCATION, AND ACADEMIC EXCELLENCE.
FORM 990, PART VI, LINE 6	Bylaws, Article 3.1 Members of the Corporation The following shall be the Members of the Corporation (each individually a "Membercollectively the "Members"): (A) The Provincial Superior of the Society of Mary, Province of the United States, duly appointed according to the Rule of Life of the Society of Mary; (B) All the individuals serving on the Provincial Council of the Society of Mary, Province of the United States, duly appointed according to the Rule of Life of the Society of Mary; (C) The duly appointed President of the University, and the duly elected Chairperson of the Board of Trustees of St. Mary's University (The "Board of Trustees").
FORM 990, PART VI, LINE 7A	BYLAWS, ARTICLE 3.3 POWERS OF THE MEMBERS OF THE CORPORATION THE MEMBERS OF THE CORPORATION SHALL ENJOY THE FOLLOWING POWERS: - TO APPROVE, BY A MAJORITY VOTE, NOMINATIONS FOR ELECTION TO THE BOARD OF TRUSTEES SUBMITTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND REMOVAL OF MEMBERS OF THE BOARD, BY A MAJORITY VOTE, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE APPROVAL SHALL NOT, IN EITHER INSTANCE, BE UNREASONABLY WITHHELD; - TO APPROVE THE RECOMMENDATIONS FOR PRESIDENT OF THE UNIVERSITY AS OUTLINED IN ARTICLE 4.3. BYLAWS, ARTICLE 4.3 SELECTION OF THE PRESIDENT OF THE UNIVERSITY THE BOARD OF TRUSTEES SHALL CHOOSE THE PRESIDENT OF THE UNIVERSITY IN THE FOLLOWING MANNER: (A) THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL APPOINT A PRESIDENTIAL NOMINATING COMMITTEE AND SELECT ITS CHAIRPERSON. (B) THE CHANCELLOR, AS THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES, OR HIS DESIGNATE FROM THE BOARD OF TRUSTEES SHALL BE A MEMBER OF THE PRESIDENTIAL NOMINATING COMMITTEE, AS WELL AS THE VICE PRESIDENT FOR MISSION AND RECTOR. (C) THE PRESIDENTIAL NOMINATING COMMITTEE SHALL PREPARE A DESCRIPTION OF THE POSITION AND A PROFILE OF THE DESIRED CANDIDATE. (D) BEFORE OPENING THE SEARCH, THE DESCRIPTION OF THE POSITION AND PROFILE OF THE DESIRED CANDIDATE SHALL THEN BE RATIFIED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND BY THE MEMBERS OF THE CORPORATION, WHICH RATIFICATION SHALL NOT BE UNREASONABLE WITHHELD. (E) THE PRESIDENT SHALL BE A ROMAN CATHOLIC AND HAVE THE DESIRE AND ABILITY TO PROVIDE LEADERSHIP FOR ST. MARY'S UNIVERSITY AS A CATHOLIC AND MARIANIST UNIVERSITY. QUALIFIED INDIVIDUALS MEETING THE PROFILE AND DESCRIPTION OF THE POSITION WILL BE INVITED TO APPLY, ALTHOUGH THE PRESIDENTIAL NOMINATING COMMITTEE SHALL GIVE SPECIAL CONSIDERATION TO QUALIFIED MEMBERS OF THE SOCIETY OF MARY. (F) THE RECOMMENDATION OF THE PRESIDENTIAL NOMINATING COMMITTEE SHALL BE MADE FIRST TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL MAKE A RECOMMENDATION OF A CANDIDATE OR CANDIDATES FOR PRESIDENT TO THE MEMBERS OF THE CORPORATION. THE MEMBERS MUST APPROVE THE RECOMMENDATION OF A CANDIDATE OR CANDIDATES BY A MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION AT A MEETING OF WHICH A QUORUM IS PRESENT. THIS APPROVAL SHALL NOT BE UNREASONABLY WITHHELD. WHEN APPROVED BY THE MEMBERS OF THE CORPORATION, THE EXECUTIVE COMMITTEE SHALL SUBMIT THE RECOMMENDATION TO THE BOARD OF TRUSTEES FOR ELECTION OF THE PRESIDENT. (G) THE PRESIDENT SHALL BE ELECTED BY TWO-THIRDS VOTE OF THE TOTAL MEMBERSHIP OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 7B	BYLAWS, ARTICLE 3.3 POWERS OF THE MEMBERS OF THE CORPORATION THE MEMBERS OF THE CORPORATION SHALL ENJOY THE FOLLOWING POWERS: - TO APPROVE AND CHANGE THE BYLAWS OF THE UNIVERSITY UPON RECOMMENDATION OF THE BOARD OF TRUSTEES IN ACCORDANCE WITH ARTICLE 10; - TO APPROVE THE SALE OR TRANSFER OF ANY REAL PROPERTY OF THE UNIVERSITY; - TO DETERMINE THE DISTRIBUTION OF THE ASSETS OF THE UNIVERSITY IN THE EVENT OF ITS DISSOLUTION IN ACCORDANCE WITH ARTICLE 2.4. BYLAWS ARTICLE 2.4 FINANCIAL RESOURCES OF THE UNIVERSITY UPON THE DISSOLUTION OF THE UNIVERSITY OR THE WINDING UP OF ITS AFFAIRS, THE ASSETS OF THE UNIVERSITY SHALL BE DISTRIBUTED EXCLUSIVELY TO THE MARIANIST PROVINCE OF THE UNITED STATES OR ITS SUCCESSORS; IF SUCH DISTRIBUTION IS NOT POSSIBLE OR FEASIBLE, THEN TO THE CHAMINADE FOUNDATION, A NON-PROFIT CORPORATION AND LEGAL PRESENCE OF THE GENERAL ADMINISTRATION OF THE SOCIETY OF MARY IN THE UNITED STATES; IF THE FOREGOING OPTIONS ARE NOT PERMITTED OR FEASIBLE, THEN THE ASSETS SHALL BE DISTRIBUTED EXCLUSIVELY TO CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL ORGANIZATIONS WHICH WOULD THEN QUALIFY UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS PROMULGATED THERE UNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
FORM 990, PART VI, LINE 11B	THE UNIVERSITY STAFF PREPARED FORM 990, WHICH WAS REVIEWED INTERNALLY, THEN REVIEWED BY ERNST & YOUNG LLP. THE DRAFT WAS DISTRIBUTED TO, AND REVIEWED WITH, AND APPROVED BY THE AUDIT AND ETHICS COMMITTEE OF THE BOARD OF TRUSTEES, THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, LINE 12C	TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THAT INDIVIDUAL SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. FACULTY WITH ADMINISTRATIVE RESPONSIBILITIES AND STAFF ARE REQUIRED ANNUALLY TO READ AND ACKNOWLEDGE THE UNIVERSITY'S CODE OF CONDUCT. THE CODE REQUIRES REPORTING TO THE EMPLOYEE'S SUPERVISOR AND/OR THE OFFICE OF HUMAN RESOURCES WHEN AN ISSUE ARISES. MONITORING IS PERFORMED THROUGH THE UNIVERSITY'S SYSTEM OF FINANCIAL ACCOUNTING CONTROLS AND BY SUPERVISORY OVERSIGHT.
FORM 990, PART VI, LINE 15A	THE PRESIDENT'S AND UNIVERSITY OFFICERS' SALARIES ARE REVIEWED EACH FISCAL YEAR AND BENCHMARKED USING THE ANNUAL COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) COMPENSATION STUDY. THE PRESIDENT'S COMPENSATION IS ALSO COMPARED WITH COMPENSATION REPORTED ON FORM 990 OF PEER INSTITUTIONS, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, THEN REPORTED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 19	AUDITED FINANCIAL REPORTS, GOVERNING DOCUMENTS, FORMS 990, AND POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE UNIVERSITY WEBSITE AT WWW.STMARYTX.EDU.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES ROTC NON-CASH GRANT $759,215

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's Holdings Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Camino Santa Maria	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Field	Value	IRS element (for citing)
EIN	455275423	EIN
Primary Activities	Support	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Total Income	$1,224,410	TotalIncomeAmt
End Of Year Assets	$20,268,494	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's U	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
St Mary's University School of Law Fdn
112 E Pecan St Ste 2400	San Antonio	TX	78205	204032309	Support	TX	501(c)(3)	10	na	false
St Mary's University Alumni Association
One Camino Santa Maria	San Antonio	TX	78228	741742119	Support	TX	501(c)(3)	12D-III-O	na	false
Society of Mary Province of the US
4425 West Pine Blvd	St Louis	MO	63108	030415363	Religious Org	MO	501(c)(3)	1	na	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd